Civic Intelligence

Therapy Animals of San Antonio Inc.

EIN 74-2553380 • 501(c)3 • San Antonio, TX

Pub. 78 Eligible

Profile

To bring people and animals

PO Box 690221San Antonio, TX 78269

www.therapyanimalssa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

91st percentile

103%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$520,513

Up $175,601 (+51%) from 2023

Liabilities

Down

$6

Down $1,317 (-100%) from 2023

Net Assets

Up

$520,507

Up $176,918 (+51%) from 2023

Revenue

Up

$254,084

Up $128,802 (+103%) from 2023

Expenses

Up

$77,166

Up $7,167 (+10%) from 2023

Net Income

Up

$176,918

Up $121,635 (+220%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $116,718Liabilities 2010: $0Net Assets 2010: $116,7182010Assets 2011: $115,970Liabilities 2011: $70Net Assets 2011: $115,9002011Assets 2012: $114,338Liabilities 2012: $0Net Assets 2012: $114,3382012Assets 2013: $113,267Liabilities 2013: $29Net Assets 2013: $113,2382013Assets 2014: $129,305Liabilities 2014: $30Net Assets 2014: $129,2752014Assets 2015: $134,107Liabilities 2015: $29Net Assets 2015: $134,0782015Assets 2016: $161,552Liabilities 2016: $0Net Assets 2016: $161,5522016Assets 2017: $189,719Liabilities 2017: $975Net Assets 2017: $188,7442017Assets 2018: $222,499Liabilities 2018: $0Net Assets 2018: $222,4992018Assets 2019: $237,280Liabilities 2019: $0Net Assets 2019: $237,2802019Assets 2020: $250,744Liabilities 2020: $16Net Assets 2020: $250,7282020Assets 2021: $260,105Liabilities 2021: $0Net Assets 2021: $260,1052021Assets 2022: $288,309Liabilities 2022: $0Net Assets 2022: $288,3092022Assets 2023: $344,912Liabilities 2023: $1,323Net Assets 2023: $343,5892023Assets 2024: $520,513Liabilities 2024: $6Net Assets 2024: $520,5072024

Highlighted filing

2024

Assets$520,513
Liabilities$6
Net Assets$520,507

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $34,172Expenses 2010: $42,742Net Income 2010: -$8,5702010Revenue 2011: $36,096Expenses 2011: $36,914Net Income 2011: -$8182011Revenue 2012: $37,444Expenses 2012: $39,006Net Income 2012: -$1,5622012Revenue 2013: $41,212Expenses 2013: $42,312Net Income 2013: -$1,1002013Revenue 2014: $59,494Expenses 2014: $43,385Net Income 2014: $16,1092014Revenue 2015: $54,220Expenses 2015: $49,417Net Income 2015: $4,8032015Revenue 2016: $67,995Expenses 2016: $40,551Net Income 2016: $27,4442016Revenue 2017: $73,269Expenses 2017: $46,105Net Income 2017: $27,1642017Revenue 2018: $73,017Expenses 2018: $39,262Net Income 2018: $33,7552018Revenue 2019: $67,812Expenses 2019: $53,031Net Income 2019: $14,7812019Revenue 2020: $35,684Expenses 2020: $22,236Net Income 2020: $13,4482020Revenue 2021: $45,567Expenses 2021: $36,191Net Income 2021: $9,3762021Revenue 2022: $109,580Expenses 2022: $81,381Net Income 2022: $28,1992022Revenue 2023: $125,282Expenses 2023: $69,999Net Income 2023: $55,2832023Revenue 2024: $254,084Expenses 2024: $77,166Net Income 2024: $176,9182024

Highlighted filing

2024

Revenue$254,084
Expenses$77,166
Net Income$176,918

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.21$0.00$5.21$2.54$0.77$1.77
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.01$3.44$1.25$0.70$0.55
2022Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.10$0.81$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.46$0.36$0.09
2020Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.36$0.22$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.68$0.53$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$0.73$0.39$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$0.73$0.46$0.27
2016Summary only. Only limited summary data is available for this year.$1.62$0.00$1.62$0.68$0.41$0.27
2015Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.54$0.49$0.05
2014Summary only. Only limited summary data is available for this year.$1.29$0.00$1.29$0.59$0.43$0.16
2013Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$0.41$0.42$0.01
2012Summary only. Only limited summary data is available for this year.$1.14$0.00$1.14$0.37$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$0.36$0.37$0.01
2010Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.34$0.43$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$255,678
Mission and Program Overview

Mission

To bring people and animals

To bring people and animals together for healing, education and to improve the lives of those in the community through promotion of the local benefits of the human-animal bond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,548$271,266▲ $166,718
Savings and Temporary Cash Investments$151,101$154,659▲ $3,558
Investments Program Related$87,178$90,856▲ $3,678
Inventories for Sale or Use$1,594$2,322▲ $728
Accounts Receivable-$1,327-
Land, Buildings, and Equipment, Net$491$83▼ $408
Total Assets$344,912$520,513▲ $175,601
Liabilities
Accounts Payable and Accrued Expenses$1,323$6▼ $1,317
Total Liabilities$1,323$6▼ $1,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$343,589$358,696▲ $15,107
Net Assets With Donor Restrictions-$161,811-
Total Net Assets Fund Balance$343,589$520,507▲ $176,918
Total Liabilities and Net Assets / Fund Balance$344,912$520,513▲ $175,601

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$30,259--
Equipment$83$4,887-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Walter MaciasEducation Chair
Pat SmutzEvaluation Chair
Dan LindahlFacility Assessment Chair
Sherry MabryMembership Chair
Kathy MeadeOperations Chair
Mary Lou WilsonPhone Committee Chair
Sandy KnightPlacement Chair
Gerald DubinskiPresident/Evaluations
Dan OakesQuarter Master
Debbi CuellarSecretary
Rebecca DavisSpecial Events/Presentations
Brandy LawsonTreasurer
Stephen GolubVice Pres/Webmaster
Beverly OakesVol Systems Support
Revenue and Support

Revenue Composition

Contributions and Grants
$239,622
Program Service Revenue
$3,620
Investment Income
$7,309
Other Revenue
$3,533
All Other Contributions
$118,737
Change in Net Assets
$176,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,166
Total Fundraising Expense$29,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$0$0$29,516$29,516
Occupancy$17,161$359$0$17,520
Advertising$6,468$136$0$6,604
Conferences and Meetings$6,149$129$0$6,278
Office Expenses$5,325$111$0$5,436
Fees for Services Accounting$2,991$62$0$3,053
Insurance$2,698$57$0$2,755
Other Expenses$681$14$0$695
Travel$421$9$0$430
Depreciation Depletion$400$8$0$408
Total Functional Expenses$46,674$976$29,516$77,166
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pooch Parade$71,820$71,510$31,110$40,400
Total Events$71,820$71,510$31,110$40,400
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Therapy Animals of San Antonio Inc
EIN
74-2553380
Phone
2106146734
Address
PO Box 690221, San Antonio, TX 78269

Signing Officer

Name
Brandy Lawson
Title
Treasurer
Phone
2106146734
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerald Dubinski
Formed
1989
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
106

Preparer

Firm
Mary E Wright CPA
Address
11118 Wurzbach Rd Ste 100, San Antonio, TX 78230
Preparer
Mary E Wright CPA
Phone
2102777400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Form 990 is available for all members to examine in the

Pt VI, Line 11B

books of the minutes of the board meetings. There is

Pt VI, Line 11B

an annual meeting where these books are available and

Pt VI, Line 11B

any member can go to the office and examine these at any

Pt VI, Line 11B

time.

Pt VI, Line 12C

The board members review officer and board member

Pt VI, Line 12C

affiliations to determine if conflicts with contributors

Pt VI, Line 12C

or other providers exist.

Pt VI, Line 19

The company maintains books of all meetings of the board.

Pt VI, Line 19

The company has developed policies on conflicts of

Pt VI, Line 19

interest and whistleblower policies that are maintained

Pt VI, Line 19

in the books of the meetings, bylaws and corporate

Pt VI, Line 19

documents. These are available at the office at all

Pt VI, Line 19

times and at the annual meeting for all members.

Form 990, Part IX, Line 11G

Fundriasing Expenses 29516. 0. 0. 29516.

Raw XML AppendixShowing 400 of 497 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01323
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06
IRS990/AccountsReceivableGrp/EOYAmt01327
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To bring people and animals together for healing, education and to improve the lives of those in the community through promotion of the local benefits of the human-animal bond.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0136
IRS990/AdvertisingGrp/ProgramServicesAmt06468
IRS990/AdvertisingGrp/TotalAmt06604
IRS990/AllOtherContributionsAmt0118737
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Brandy Lawson
IRS990/BooksInCareOfDetail/PhoneNum02109128656
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020610 Ashmont
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078258
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104548
IRS990/CashNonInterestBearingGrp/EOYAmt0271266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0129
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06149
IRS990/ConferencesMeetingsGrp/TotalAmt06278
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt01594
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0239622
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07309
IRS990/CYOtherExpensesAmt077166
IRS990/CYOtherRevenueAmt03533
IRS990/CYProgramServiceRevenueAmt03620
IRS990/CYRevenuesLessExpensesAmt0176918
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt077166
IRS990/CYTotalFundraisingExpenseAmt029516
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0254084
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0400
IRS990/DepreciationDepletionGrp/TotalAmt0408
IRS990/Desc0Therapy Team Program: Bringing people and animals together for healing. Therapy teams visit facilities and individuals. They provide educational presentations and StoryTails literacy program. Volunteers donated 7254 hours, providing visits to more than 14,420 people.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0161811
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt042165
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02991
IRS990/FeesForServicesAccountingGrp/TotalAmt03053
IRS990/FeesForServicesOtherGrp/FundraisingAmt029516
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt029516
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.35
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt37.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.33
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.29
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.27
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.67
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.62
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.69
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0Gerald Dubinski
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Golub
IRS990/Form990PartVIISectionAGrp/PersonNm2Brandy Lawson
IRS990/Form990PartVIISectionAGrp/PersonNm3Beverly Oakes
IRS990/Form990PartVIISectionAGrp/PersonNm4Debbi Cuellar
IRS990/Form990PartVIISectionAGrp/PersonNm5Kathy Meade
IRS990/Form990PartVIISectionAGrp/PersonNm6Sherry Mabry
IRS990/Form990PartVIISectionAGrp/PersonNm7Dan Lindahl
IRS990/Form990PartVIISectionAGrp/PersonNm8Pat Smutz
IRS990/Form990PartVIISectionAGrp/PersonNm9Mary Lou Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm10Sandy Knight
IRS990/Form990PartVIISectionAGrp/PersonNm11Dan Oakes
IRS990/Form990PartVIISectionAGrp/PersonNm12Rebecca Davis
IRS990/Form990PartVIISectionAGrp/PersonNm13Walter Macias
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0President/Evaluations
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Pres/Webmaster
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vol Systems Support
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Operations Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Membership Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Facility Assessment Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt8Evaluation Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Phone Committee Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt10Placement Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt11Quarter Master
IRS990/Form990PartVIISectionAGrp/TitleTxt12Special Events/Presentations
IRS990/Form990PartVIISectionAGrp/TitleTxt13Education Chair
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt066460
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt050000
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0255678
IRS990/GrossSalesOfInventoryAmt05127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt057
IRS990/InsuranceGrp/ProgramServicesAmt02698
IRS990/InsuranceGrp/TotalAmt02755
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01594
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02322
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07309
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt087178
IRS990/InvestmentsProgramRelatedGrp/EOYAmt090856
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04887
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0491
IRS990/LandBldgEquipBasisNetGrp/EOYAmt083
IRS990/LandBldgEquipCostOrOtherBssAmt04970
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04425
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To bring people and animals together for healing, education and to improve the lives of those in the community through promotion of the local benefits of the human-animal bond.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0343589
IRS990/NetAssetsOrFundBalancesEOYAmt0520507
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03533
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0343589
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0358696
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0359
IRS990/OccupancyGrp/ProgramServicesAmt017161
IRS990/OccupancyGrp/TotalAmt017520
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0111
IRS990/OfficeExpensesGrp/ProgramServicesAmt05325
IRS990/OfficeExpensesGrp/TotalAmt05436
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies Expense
IRS990/OtherExpensesGrp/Desc1Postage Expense
IRS990/OtherExpensesGrp/Desc2Printing Expense
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214
IRS990/OtherExpensesGrp/ProgramServicesAmt04357
IRS990/OtherExpensesGrp/ProgramServicesAmt123
IRS990/OtherExpensesGrp/ProgramServicesAmt2681
IRS990/OtherExpensesGrp/TotalAmt04448
IRS990/OtherExpensesGrp/TotalAmt123
IRS990/OtherExpensesGrp/TotalAmt2695
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Gerald Dubinski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CARE Revenue
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02150
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Crisis Animal Response: To rapidly deploy specialized animal therapy teams across the state of Texas; as well as to support area schools during critical incidents. Care teams respond to schools to assist school professionals in counseling students, staff and teachers when a critical incident has occurred. Volunteers donated 153.75 hours.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt04509
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02480
IRS990/ProgSrvcAccomActy3Grp/Desc0Educational presentations: Volunteers gave 24 presentations to schools, adult care facilities, and other groups to educate people about the health benefits of contact with animals. The presentations consisted of 408.22 volunteer hours
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0115443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04913
IRS990/PYOtherExpensesAmt069999
IRS990/PYOtherRevenueAmt0768
IRS990/PYProgramServiceRevenueAmt04158
IRS990/PYRevenuesLessExpensesAmt055283
IRS990/PYTotalExpensesAmt069999
IRS990/PYTotalRevenueAmt0125282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0176918
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt0253198
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154659
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0241772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0119600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0107639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0548276
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0553913
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt03533
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0768
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0635
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt05637
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0245305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0120368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt044408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035684
IRS990ScheduleA/Total509Grp/TotalAmt0553913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0553913
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt083
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04970
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt032639
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt127958
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt230259
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Certificate of Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1Certificate of Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2Certificate of Deposit
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1C
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt083
IRS990ScheduleD/TotalBookValueProgramRltdAmt090856
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0310
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0310
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031110
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pooch Parade
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt071820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt071510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt071510
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040400
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031110
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is available for all members to examine in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1books of the minutes of the board meetings. There is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2an annual meeting where these books are available and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3any member can go to the office and examine these at any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4time.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board members review officer and board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6affiliations to determine if conflicts with contributors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7or other providers exist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The company maintains books of all meetings of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The company has developed policies on conflicts of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10interest and whistleblower policies that are maintained
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11in the books of the meetings, bylaws and corporate
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12documents. These are available at the office at all
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13times and at the annual meeting for all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fundriasing Expenses 29516. 0. 0. 29516.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.